Federal Contractor Profile
Talion Construction, LLC
$245M obligated·194 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0137 | 236220 | VA MENLO PARK&MOUNTAIN VIEW CENTER - CORRECT BUILDING DEFICIENCIES | $16K |
| Jul 3, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0084 | 236220 | PROVIDE FOR RENOVATION OF BUILDING 348 AT VA MENLO PARK TO A HOMELESS RESOURCE CENTER. | $403K |
| Jun 12, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ10900 | 236220 | REPAIR HVAC B51-3 AT BASE ALAMEDA PSN: 12998997 | $168K |
| Jun 8, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19C0021 | 236220 | DEFICIENCY CORRECTION OF BLDG. 530, VA PALO ALTO. | $52K |
| Jun 3, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0074 | 236220 | BUILDING 331 REPLACE FLOORING | $131K |
| Jun 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0197 | 237130 | IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS. | $30K |
| May 19, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPFP00000 | 236220 | ENERGY - M&R HVAC CONTROLS (544) AT TRACEN | $3K |
| May 19, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ00600 | 236220 | PSN#11348065 REPAIR AIRSTA NORTH BEND AND AIRFAC NEWPORT HANGAR FIRE ALARM SYSTEMS | $50K |
| May 6, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0155 | 236220 | BUILDING PROCEDURE ROOM WITH NEW HVAC AND LED LINING | $27K |
| Apr 29, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ06400 | 236220 | IGE $550K JUN1 10111807 MSU PORTLAND INSTALL GREASE TRAP | $102K |
| Mar 25, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ05100 | 236220 | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | $2.0M |
| Mar 18, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19C0021 | 236220 | DEFICIENCY CORRECTION OF BLDG. 530, VA PALO ALTO. | $6K |
| Mar 18, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $47K |
| Mar 6, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ03900 | 236220 | REPLACE EXISTING OIL-FIRED HOT WATER BOILER AND ITS ACCESSORIES AT USCG STATION, NEAH BAY, WASHINGTON. | $361K |
| Mar 4, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPFP00100 | 236220 | BACKFLOW PROJECT | $23K |
| Jan 15, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19C0021 | 236220 | DEFICIENCY CORRECTION OF BLDG. 530, VA PALO ALTO. | $61K |
| Jan 8, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ00600 | 236220 | PSN#11348065 REPAIR AIRSTA NORTH BEND AND AIRFAC NEWPORT HANGAR FIRE ALARM SYSTEMS | $651K |
| Nov 19, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0005 | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC. | $8.3M |
| Oct 22, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116C0023 | 236220 | IGF::OT::IGF - CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM. | $3K |
| Oct 15, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0084 | 236220 | PROVIDE FOR RENOVATION OF BUILDING 348 AT VA MENLO PARK TO A HOMELESS RESOURCE CENTER. | $122K |
| Sep 29, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | 0030 | 236220 | IGF::CT::IGF N62478-13-D-4007-0030, REPLACE FREIGHT ELEVATOR #71, DLA, BLDG. 479, JBPHH | $227K |
| Sep 28, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0893 | 236220 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR CONSTRUCTION SERVICES - DELIVERABLES | $2K |
| Sep 26, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0155 | 236220 | BUILDING PROCEDURE ROOM WITH NEW HVAC AND LED LINING | $234K |
| Sep 25, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19C0021 | 236220 | DEFICIENCY CORRECTION OF BLDG. 530, VA PALO ALTO. | $67K |
| Sep 24, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0197 | 237130 | IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS. | $36K |
| Sep 24, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0137 | 236220 | VA MENLO PARK&MOUNTAIN VIEW CENTER - CORRECT BUILDING DEFICIENCIES | $899K |
| Sep 24, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $3.9M |
| Aug 30, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116C0023 | 236220 | IGF::OT::IGF - CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM. | $324K |
| Aug 27, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3119 | 236220 | IGF::OT::IGF REMEDIATION OF CONTAMINATED SOIL MPD | $312K |
| Aug 26, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0116 | 236220 | VA MENLO PARK BUILDING T365 RENOVATION TO ACCOMMODATE REPRODUCTION/DEPOSITORY SERVICE REQUIREMENTS | $225K |
| Aug 22, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0113 | 238350 | VA MENLO PARK B331 ACTIVITY/STAFF ROOM SUPPLY CABINET INSTALL | $47K |
| Aug 21, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J3216 | 236220 | IGF::OT::IGF UPGRADE 520 FOR PATIENT SAFETY | $6K |
| Jun 21, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPFP00100 | 236220 | BACKFLOW PROJECT | $575K |
| May 28, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0074 | 236220 | BUILDING 331 REPLACE FLOORING | $56K |
| May 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3092 | 236220 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 4 | $7K |
| Apr 25, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPFP00000 | 236220 | ENERGY - M&R HVAC CONTROLS (544) AT TRACEN | $322K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4961 | 238990 | DPSSKG REPAIR AND REFILL AFFF SYSTEMS THROUGHOUT POINT MUGU, VENTURA COUNTY NAVAL BASE, CA | $30K |
| Feb 27, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0197 | 237130 | IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS. | $50K |
| Jan 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4192 | 238990 | REPLACE SECURITY DOUBLE DOORS PM53D, POINT MUGU, VENTURA COUNTY NAVAL BASE, CA. | $70K |
| Dec 17, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0053 | 236220 | IGF::CL::IGF REPLACE B40 COOLING TOWERS AT SEPULVEDA AMBULATORY CARE CENTER | $119K |
| Nov 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4104 | 238990 | REPAIR JATO LAB PM512, NAVAL BASE VENTURA COUNTY, CA | $139K |
| Nov 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5333 | 238990 | IGF::OT::IGF XX13 Y3 - CNIC+11 - REPLACE FLOORING PH61, REPAIR SI | $657K |
| Nov 27, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ01500 | 236220 | REPLACE ROOFING AT SECTOR SAN FRANCISCO, YERBA BUENA ISLAND, CALIFORNIA (PSN 6469456) | $826K |
| Oct 29, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0031 | 236220 | EMERGENCY DRAIN REPAIR | $55K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5456 | 238990 | INSTALL ROOFING SYSTEM ON TIRE CAGE AND INSTALL COMMAND SIGNS AT NBVC | $154K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5435 | 238990 | IGF::OT::IGF ROOF&REPAIRS TO NSWC FACILITIES | $287K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5304 | 238990 | IGF::OT::IGF XX19 Y5 - CNIC+11 - RENOVATE PM387 AND REPAIR ROOFS | $288K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5443 | 238990 | REPAIR SEA WELLS AND DOORS AT SAN NICOLAS ISLAND, SNI, VENTURA COUNTY NAVAL BASE, CA | $156K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5392 | 238990 | IGF::OT::IGF PH1443 ELEVATORS MODERNIZATION, SDVOSB SET-ASIDE NBVC JOC | $242K |
| Sep 27, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2888 | 236220 | IGF::OT::IGF RENOVATE FOR MAMMOGRAPHY EQUIPMENT INSTALLATION | $77K |
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